Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202332124 PROVENTUSS BULGARIA | 0.00 | 259.20 |
202955541 CLEAN SERVICE 1 | 0.00 | 186.02 |
131371780 SPEEDY | 0.00 | 413.43 |
200255736 TUPLEX | 0.00 | 116.90 |
131449987 SUPERHOSTING.BG EOOD | 0.00 | 149.17 |
127591361 EOOD FINANSOVO-SCHETOVODNA KANTORA-HRISTINA DIMITROVA | 0.00 | 2 030.00 |
175166211 EUROSPED | 0.00 | 409.63 |
127585981 HARTTCVET | 0.00 | 234.15 |
836149057 CHIMTEX | 0.00 | 501.50 |
None
None
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
- For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
- The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
- The beneficiary has reported over again expenses to the MA
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN